Altria Group (MO)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,796,000 | 3,352,000 | 1,333,000 | 2,393,000 | 1,430,000 |
| Receivables | 163,000 | 158,000 | 142,000 | 187,000 | 144,000 |
| Inventories | 2,235,000 | 2,356,000 | 2,331,000 | 2,077,000 | 2,123,000 |
| Income taxes - deferred | 79,000 | 3,000 | 167,000 | 84,000 | 182,000 |
| Other current assets | 210,000 | 393,000 | 326,000 | 424,000 | 252,000 |
| TOTAL | $4,483,000 | $6,262,000 | $4,299,000 | $5,165,000 | $4,131,000 |
| Non-Current Assets | |||||
| PPE Net | 1,917,000 | 1,922,000 | 1,938,000 | 1,891,000 | 1,878,000 |
| Investments And Advances | 32,094,000 | 32,015,000 | 30,496,000 | 18,673,000 | 19,034,000 |
| Intangibles | 17,527,000 | 17,523,000 | 17,475,000 | 17,692,000 | 17,712,000 |
| Other Non-Current Assets | 1,480,000 | 1,511,000 | 1,251,000 | 532,000 | 422,000 |
| TOTAL | $53,018,000 | $52,971,000 | $51,160,000 | $38,788,000 | $39,046,000 |
| Total Assets | $57,501,000 | $59,233,000 | $55,459,000 | $43,953,000 | $43,177,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,144,000 | 2,144,000 | 13,848,000 | 2,007,000 | 864,000 |
| Accounts payable and accrued liabilities | 224,000 | 205,000 | 399,000 | 289,000 | 209,000 |
| Accrued Expenses | 4,086,000 | 6,269,000 | 5,443,000 | 4,842,000 | 2,912,000 |
| Other current liabilities | N/A | N/A | N/A | N/A | 1,078,000 |
| TOTAL | $7,952,000 | $10,119,000 | $21,193,000 | $8,646,000 | $6,388,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,096,000 | 27,024,000 | 11,898,000 | 11,896,000 | 13,036,000 |
| Other Non-Current Liabilities | 2,608,000 | 2,655,000 | 2,585,000 | 2,487,000 | 2,578,000 |
| TOTAL | $35,083,000 | $35,033,000 | $19,477,000 | $19,811,000 | $20,991,000 |
| Total Liabilities | $43,035,000 | $45,152,000 | $40,670,000 | $28,457,000 | $27,379,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,868,096 | 1,870,920 | 1,874,431 | 1,879,046 | 1,885,175 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 44,081,000 | 43,582,000 | 43,962,000 | 43,805,000 | 43,369,000 |
| Other shareholders' equity | -2,644,000 | -2,715,000 | -2,545,000 | -2,032,000 | -1,650,000 |
| TOTAL | $14,466,000 | $14,081,000 | $14,789,000 | $15,496,000 | $15,798,000 |
| Total Liabilities And Equity | $57,501,000 | $59,233,000 | $55,459,000 | $43,953,000 | $43,177,000 |